Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/1 | 444,010 | 23/11/2022 | 5THSFC/2022-23/P/10 | 19,960 | |||||||||
24/11/2022 | XVFC/2022-23/R/4 | 18,806 | 23/11/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/12 | 3,500 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/13 | 19,920 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/14 | 42,350 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/16 | 4,320 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/17 | 7,382 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/8 | 19,850 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/9 | 19,150 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/27 | 27,495 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/28 | 28,130 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/29 | 28,435 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/30 | 5,800 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/31 | 27,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/32 | 5,860 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/33 | 18,232 | ||||||||||||
|